| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.426.341,10 | 247,7 | 3.153.417,83 | 6,2 | 259.264,38 |
| 2018 4 | 4.167.076,72 | 529,8 | 3.505.444,60 | 165,4 | 2.596.984,67 |
| 2018 3 | 1.570.092,05 | -54,8 | -1.902.493,96 | 2,2 | 33.825,95 |
| 2018 2 | 1.536.266,10 | -42,2 | -1.120.269,55 | -53,1 | -1.735.520,22 |
| 2018 1 | 3.271.786,32 | -7,1 | -250.419,75 | 20,5 | 555.481,14 |
| 2017 12 | 2.716.305,18 | 17,2 | 399.076,60 | -24,5 | -882.041,21 |
| 2017 11 | 3.598.346,39 | 172,0 | 2.275.268,15 | 99,9 | 1.798.345,73 |
| 2017 10 | 1.800.000,66 | -11,4 | -232.080,57 | -78,3 | -6.505.400,09 |
| 2017 9 | 8.305.400,75 | -59,4 | -12.131.882,51 | 8.269,9 | 8.206.170,87 |
| 2017 8 | 99.229,88 | -92,7 | -1.250.984,16 | -29,8 | -42.125,80 |
| 2017 7 | 141.355,68 | -83,2 | -700.908,40 | -82,6 | -668.518,95 |
| 2017 6 | 809.874,63 | -11,6 | -106.227,77 | -36,4 | -463.048,64 |
| 2017 5 | 1.272.923,27 | -55,2 | -1.570.411,20 | 92,4 | 611.291,15 |
| 2017 4 | 661.632,12 | -71,1 | -1.624.459,29 | -81,0 | -2.810.953,89 |